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217961 03/13/2013 CITY OF CARMEL, INDIANA VENDOR: 364854 Page 1 of 1 ONE CIVIC SQUARE BEST BUY FOR GOVERNMENT&EDUCHR CARMEL, INDIANA 46032 PO BOX 731247 CHECK AMOUNT: $1,349.97 o�.o•° DALLAS TX 75373-1247 CHECK NUMBER: 217961 CHECK DATE: 3/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4463201 1191134 129 . 99 HARDWARE 102 4463201 1201247 1, 219 . 98 HARDWARE Bill To: Ship To: City of Carmel Adam Harrington Denise Synder 2 CIVIC SQ 2 Civic Square CARMEL IN 46032 Carmel IN 46032 United States United States Invoice Number: Account Number: Purchase Order Number: Reference Number: 1191134 605126""""'2098 24430 009730013785102112013 Order Number: Contract Number: Pro'ect Number: Location: 226874384 INVOICE DETAIL Manufacturer Extended Qty SKU Manufacturer Name Number Model Description Rate/Price Amount 1 BB12451746 Microsoft-Type Cover for Sur $129.99 $129.99 Total $129.99 Product: $129.99 FULLY TAX EXEMPT Total: $129.99 Account updates&•billing inquiries may be submitted via our Best Buy Business Advantage Account website at https:H bestbuybusinessadvantageaccount.com or call Customer Support at 800-201-4882 Send mail to 8650 College Boulevard,Overland Park, KS 66210 or Customer.Support@bbadvantage.com For sales inquiries call 800-373-3050 Confidential ©Multi Service iCorporation 2013 Bill To: Ship To:. City of Carmel Adam Harrington Denise Synder 2 CIVIC SQ 2 Civic Square CARMEL IN 46032 Carmel IN 46032 United States United States Invoice Number: Account Number: Purchase Order Number: Reference Number: 1201247 605126""""2098 24430 009730013785102112013 Order Number: Contract Number: Pro'ect Number: Location: 226874384 INVOICE DETAIL Manufacturer Extended Qty SKU Manufacturer Name Number Model Description Rate/Price Amount i BS12464166 Microsoft-Surface Windows 8 $999.99 $999.99 1 BB11187150 2YR W/ADH TABLET Comme $219.99 $219.99 Total $1,219.98 Product: $1,219.98 FULLY TAX EXEMPT Total: $1,219.98 Account updates&billing inquiries may be submitted via our Best Buy Business Advantage Account website at https://bestbuybusinessadvantageaccount.com or call Customer Support at 800-201-4882 Send mail to 8650 College Boulevard,Overland Park, KS 66210 or Customer.Support@ bbadvantage.com For sales inquiries call 800-373-3050 Confidential ©Multi Service Corporation 2013 VOUCHER NO. WARRANT NO. ALLOWED 20 Best Buy for Government & Education IN SUM OF $ P.O. Box 731247 Dallas, TX 75373 $1,349.97 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# /Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2 1201247 102-632.01 $1,219.98 1 hereby certify that the attached invoice(s), or 30 1191134 102-632.01 $129.99 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except MAR 112,013 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1201247 Chief Tablet $1,219.98 1191134 Chief Tablet $129.99 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Clerk-Treasurer